|
SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. City of Foster City Allocated Costs - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 61 of 175
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$247,450
<br />$114,321
<br />$20,588
<br />$17,630
<br />$399,990
<br />$25,754
<br />$33,917
<br />$38,439
<br />$18,785
<br />$57,224
<br />$0
<br />$126,779
<br />$22,758
<br />$43,495
<br />$17,837
<br />$210,869
<br />$1,374
<br />$0
<br />$729,127
<br />$76,538
<br />$805,666
<br />$229,033
<br />$110,429
<br />$19,056
<br />$16,318
<br />$374,835
<br />$27,758
<br />$36,556
<br />$38,040
<br />$19,388
<br />$57,427
<br />$0
<br />$131,600
<br />$24,944
<br />$47,673
<br />$18,567
<br />$222,784
<br />$1,509
<br />$0
<br />$720,869
<br />$75,671
<br />$796,540
<br />$149,418
<br />$70,341
<br />$12,432
<br />$10,645
<br />$242,836
<br />$18,494
<br />$24,659
<br />$29,863
<br />$18,730
<br />$48,593
<br />$0
<br />$111,334
<br />$19,501
<br />$37,272
<br />$14,581
<br />$182,688
<br />$1,210
<br />$0
<br />$518,479
<br />$54,426
<br />$572,905
<br />$57,975
<br />$31,182
<br />$4,824
<br />$4,131
<br />$98,111
<br />$2,740
<br />$4,381
<br />$2,525
<br />$0
<br />$2,525
<br />$0
<br />$4,718
<br />$962
<br />$1,838
<br />$678
<br />$8,196
<br />$59
<br />$0
<br />$116,012
<br />$12,178
<br />$128,190
<br />$683,876
<br />$326,273
<br />$56,899
<br />$48,724
<br />$1,115,772
<br />$74,745
<br />$99,512
<br />$108,866
<br />$56,903
<br />$165,769
<br />$0
<br />$374,431
<br />$68,165
<br />$130,279
<br />$51,663
<br />$624,537
<br />$4,152
<br />$0
<br />$2,084,487
<br />$218,814
<br />$2,303,301
<br />Benefits for CBAs
<br />Payroll Taxes
<br />Workers Compensation Insurance
<br />Total Direct Labor Related-Costs
<br />Direct Fuel Costs
<br />Other Direct Costs
<br />Depreciation - Collection Vehicles
<br />Depreciation - Containers
<br />Depreciation for Collection Equipment
<br />Lease
<br />Allocated Indirect Costs excluding Depreciation and Interest (Form 9)
<br />General and Administrative
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance
<br />Total Allocated Indirect Costs excluding Depreciation and Interest
<br />Total Allocated Indirect Depreciation Costs (Form 9)
<br />Annual Implementation Cost Amortization (Form A)
<br />Total Annual Cost of Operations
<br />Profit (insert Operating Ratio below)
<br />90.5%
<br />Total Proposed Costs before Pass-Through Cost Allocation
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $14,034
<br />$14,034
<br />$819,700
<br />$14,084
<br />$14,084
<br />$810,624
<br />$11,917
<br />$11,917
<br />$584,822
<br />$619
<br /> $40,655
<br />$40,655
<br />$2,343,955
<br />Statistics Used for Year 2021 Cost Allocation Only City #
<br />of Accounts 524 533 76 18 1,907 Total
<br />
<br />1,151.00
<br />
<br />22,449.00
<br />5.1%
<br />
<br />4,959.37
<br />
<br />87,507.53 5.7%
<br />
<br />4,184.06
<br />
<br />68,761.37
<br />6.1%
<br />
<br />2,168.00
<br />
<br />39,353.00
<br />5.5%
<br />SBWMA # Accounts 10,332 10,210 1,712 City # of Accounts % 5.1% 5.2% 4.4% 195
<br />9.2%
<br />
<br />389.21
<br />6,167.11
<br />29,504
<br />6.5%
<br />
<br />843.04
<br />13,045.24 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 2,408.95 1,680.39 480.82
<br />47,871.85 27,111.92 6,356.65
<br /> City Total Route Labor hours year % 5.0% 6.2% 7.6% 6.3%
<br />
<br />389.21
<br />6,167.11
<br />6.5%
<br />
<br />843.04
<br />13,045.24 City # of route hours/year
<br />SBWMA # of route hours/year 1,760.52 1,577.64 456.69
<br />31,307.08 25,241.12 6,046.06
<br />City Total Containers in Service City # of route hours/year % 5.6% 6.3% 7.6%
<br />1,235 126 SBWMA Total Containers in
<br />Service 17,258.00
<br />19,703.00 2,059.00
<br />6.3%
<br />40
<br /> 333.00
<br />6.5%
<br />1,907
<br />
<br />29,504.00
<br />City Total Containers in Service % 4.4% 6.3% 6.1% 12.0% 6.5% 6.2.B. - Page 291
|